Free Sdn Bhd Corporate Tax Calculator for Sdn Bhds in Malaysia

Free Sdn Bhd Corporate Tax Calculator (2026)!

📢 DISCLAIMER
Please treat figures generated as estimates of potential tax obligations, and for an accurate quote from a professional, get in touch!

To help companies in Malaysia handle their tax obligations internally, our calculators can estimate total income tax owed, and crucially, whether you’ve been over-or underpaying tax!

giant hand coming down to represent LHDN coming to collect significant corporate tax from sdn bhd in Malaysia
LHDN during tax season.

To account for different use cases, we’ve broadly separated readers into two groups:

  • those who just want to get it over with, and
  • those willing to dive deep to squeeze out every sen of tax deductions

Those in the first group will want to stick our basic tool, and those ready to get granular can get a cup of coffee and skip to our comprehensive calculator.

Of course, those who want to do neither can always pay us to do it for you!

Basic calculator

Business Overview
Reliefs
Chargeable Income
Estimated Chargeable Income: RM 0.00
Estimated Corporate Tax (SME)
15% on first RM150,000: RM 0.00
17% on next RM450,000: RM 0.00
24% on balance: RM 0.00

Total Estimated Tax: RM 0
Tax Paid
Tax Payable: RM 0
Tax Overpaid: RM 0

Comprehensive calculator

Business Income
(a) Business Income: RM 0
Disallowable Expenses (Add Back)
(b) Total Add-Backs: RM 0
(c) Adjusted Income: RM 0
Capital Allowances
Total CA Available: RM 0
(d) CA Absorbed: RM 0
Unabsorbed CA C/F: RM 0
Tax Losses
(e) Losses Absorbed This Year: RM 0
(f) Statutory Business Income: RM 0
Other Statutory Income
(g) Other Statutory Income: RM 0
(h) Aggregate Income: RM 0
Chargeable Income
(j) Chargeable Income: RM 0
Corporate Tax (YA 2025)
15% on first RM150,000: RM 0
17% on next RM450,000: RM 0
24% on balance: RM 0
Total Tax – SME: RM 0

Total Tax – Non-SME (24%): RM 0
Tax Paid
Balance Tax Payable: RM 0
Tax Overpaid: RM 0

LHDN’s corporate tax deadlines

LHDN_logo

For those new to tax, we explain the purpose of each in our guide to 2026 Sdn Bhd tax deadlines, but here’s a quick summary of the forms and their deadlines:

  • Form C – 7 months from close of accounting period
  • Form CP204 – 3 months from date of incorporation (new companies) OR 30 days from beginning of basis period (existing companies)
  • Form E – 31 March 2026
  • Form EA – 28 February 2026
  • Form PCB2 – 28 February 2026
  • Form CP58 – 31 March 2026

Although submission dates are the same every year, we never fail to get a rush of last-minute requests from businesses that forgot their tax forms were due.

That’s it from us, and we wish you a smooth ride through tax season!

P.S. We look forward to reading your urgent message one day before the submission deadline 😏

Let MISHU help with your corporate tax

If your time is better spent elsewhere (or you hate doing taxes) MISHU’s tax agents and accountants provide professional services at affordable prices with plans catering to SMEs of every size and industry. Don’t wait for deadlines to catch up!

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